【文章內(nèi)容簡介】 ...................................................................................... 85 工藝節(jié)能措施 ............................................................................................. 85 節(jié)能制度 .................................................................................................... 85 十、農(nóng)產(chǎn)品深加工項目節(jié)水措施 ..................................................................................... 86 （一）節(jié)水措施 ...................................................................................................... 86 （二）水耗指標(biāo)分析 ............................................................................................... 86 十一、農(nóng)產(chǎn)品深加工項目環(huán)境影響評價 .......................................................................... 87 （一）農(nóng)產(chǎn)品深加工項目建設(shè)對環(huán)境的影響 ............................................................ 87 （二）農(nóng)產(chǎn)品 深加工項目生產(chǎn)對環(huán)境的影響 ............................................................ 89 （三）環(huán)境保護措施方案 ........................................................................................ 89 設(shè)計依據(jù) .................................................................................................... 89 環(huán)保措施 .................................................................................................... 89 （四）環(huán)境影響評價 ............................................................................................... 89 十二、農(nóng)產(chǎn)品深加工項目勞動安全衛(wèi)生與消防 ................................................................ 90 （一）勞動安全與職業(yè)衛(wèi)生 ..................................................................................... 90 設(shè)計依據(jù) .................................................................................................... 90 設(shè)計執(zhí)行的主要標(biāo)準 ................................................................................... 90 設(shè)計內(nèi)容及原則 .......................................................................................... 93 職業(yè)安全 .................................................................................................... 96 （二）消防 ............................................................................................................. 96 設(shè)計依據(jù) .................................................................................................... 96 總平面布置 ................................................................................................. 96 火災(zāi)報警系統(tǒng) ............................................................................................. 96 滅火系統(tǒng) .................................................................................................... 97 消防電氣 .................................................................................................... 97 十三、農(nóng)產(chǎn)品深加工項目組織機構(gòu)與人力資源配置 ......................................................... 99 （一）組織機構(gòu) ...................................................................................................... 99 管理機構(gòu)組織方案 ...................................................................................... 99 （二）人力資源配置 ............................................................................................... 99 遼寧民發(fā)農(nóng)牧有限公司 10 億元農(nóng)產(chǎn)品深加工可行性研究報告 5 農(nóng)產(chǎn)品深加工項目組織結(jié)構(gòu)及勞動定員 ....................................................... 99 職工工資福利 ........................................................................................... 100 員工來源 及招聘方案 ................................................................................. 101 員工培訓(xùn) .................................................................................................. 101 十四、農(nóng)產(chǎn)品深加工項目實施進度 ............................................................................... 101 （一）建設(shè)工期 .................................................................................................... 101 （二）農(nóng)產(chǎn)品深加工項目實施進度安排 ................................................................. 102 十五、項目投資估算及資金籌措 ................................................................................... 103 （一）項目總投資估算 .......................................................................................... 103 建設(shè)投資估算 ........................................................................................... 103 流動資金估算 ........................................................................................... 103 鋪底流動資金估算 .................................................................................... 104 （二）資金籌措 .................................................................................................... 104 （三）投資使用計劃 ............................................................................................. 104 （四）借款償還計劃 ............................................................................................. 104 十六、項目財務(wù)評價 .................................................................................................... 105 （一）計算依據(jù)及相關(guān)說明 ................................................................................... 105 項目測算參考依據(jù) .................................................................................... 105 項目測算基本設(shè)定 .................................................................................... 106 （二）費用估算 .................................................................................................... 106 直接成本 .................................................................................................. 106 工資及福利費用 ........................................................................................ 107 折舊及攤銷 ............................................................................................... 107 修理費 ...................................................................................................... 109 財務(wù)費用 .................................................................................................. 109 其它費用 .................................................................................................. 109 （三）銷售收入、銷售稅金